Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Space Rabbit Coffee Co. 2105 Roanoke St. Christiansburg, VA 24073 |
Beverages | C. Marston | 06/07/2023 | $ 1025.62 |
Virginia Leader 511 Mountain Lake Ave. Pearisburg, VA 24134-0702 |
Advertising | C. Marston | 06/07/2023 | $ 1518.00 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 06/08/2023 | $ 4.30 |
Radford City Republican Committee PO Box 1782 Radford, VA 24143 |
Sponsorship | C. Marston | 06/08/2023 | $ 700.00 |
54 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 04/01/2023 - 06/08/2023